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Please note that after 3 July 2022, FNB clients will be required to submit FICA documentation for all users linked to an FNB account . This legislative requirement requires the primary user (main FNB Account holder) and secondary users (e.g., accountant…

Hi, Why is it that some of my suppliers on the Banking review page, have VAT set as a default NO VAT which cannot be changed? I have checked the suppliers accounts and they are set to standard VAT and they all have their VAT numbers in place.

When I try to update/verify my banking credentials (for Standard Bank) I keep getting this error message. I have been since the day the bank stopped refreshing. I've just about had it with Sage and it's endless problems. I might as well purchase another…

Hi guys, My bank feeds are 2 days behind the entire time. It imports correctly but 2 days later. For eg. the transactions of the 2nd of December only imported this morning. My transactions of the 3rd (yesterday) will only import on the 5th??? Please…